|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1043
(JAMUNIHA NO2)
|
1715001059NRG24050220241199589
|
05/02/2024
|
mo sarif
|
1715001059WL097140
|
mo sarif
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
mosarif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24050220241199307
|
05/02/2024
|
Baijnath
|
1715001025WL097118
|
Baijnath
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Baijnath
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG24050220241199209
|
05/02/2024
|
Ramsaran kol
|
1715001080WL097110
|
Ramsaran kol
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618688
|
|
Ramsarankol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1212
(JAMUNIHA NO2)
|
1715001059NRG24050220241199598
|
05/02/2024
|
RASHMI SHUKLA
|
1715001059WL097140
|
RASHMI SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618688
|
|
RASHMISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-B
(JHALA)
|
1715001015NRG24050220241199159
|
05/02/2024
|
Shivbati
|
1715001015WL097108
|
Shivbati
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Shivbati
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66-A
(JHALA)
|
1715001015NRG24050220241199161
|
05/02/2024
|
Prapti mishra
|
1715001015WL097108
|
Prapti mishra
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
Praptimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-001/971
(JHALA)
|
1715001015NRG24050220241199163
|
05/02/2024
|
Sadhna
|
1715001015WL097108
|
Sadhna
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-001/972
(JHALA)
|
1715001015NRG24050220241199164
|
05/02/2024
|
Neeta dwivedi
|
1715001015WL097108
|
Neeta dwivedi
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Neetadwivedi
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/192
(JHALA)
|
1715001015NRG24050220241199165
|
05/02/2024
|
phoolchandra
|
1715001015WL097108
|
phoolchandra
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
phoolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24050220241199168
|
05/02/2024
|
rupesh kori
|
1715001015WL097108
|
rupesh kori
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
rupeshkori
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24050220241199169
|
05/02/2024
|
Tersi kori
|
1715001015WL097108
|
Tersi kori
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Tersikori
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-002/358
(JHALA)
|
1715001015NRG24050220241199170
|
05/02/2024
|
saroj yadav
|
1715001015WL097108
|
saroj yadav
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855
(JHALA)
|
1715001015NRG24050220241199171
|
05/02/2024
|
Ramkumar
|
1715001015WL097108
|
Ramkumar
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855-A
(JHALA)
|
1715001015NRG24050220241199172
|
05/02/2024
|
Shivkali yadav
|
1715001015WL097108
|
Shivkali yadav
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Shivkaliyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-015-002/902-B
(JHALA)
|
1715001015NRG24050220241199173
|
05/02/2024
|
Babuli
|
1715001015WL097108
|
Babuli
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
Babuli
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-015-002/927-B
(JHALA)
|
1715001015NRG24050220241199174
|
05/02/2024
|
Chhotelal
|
1715001015WL097108
|
Chhotelal
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24050220241200234
|
05/02/2024
|
chhotelal
|
1715001017WL097175
|
chhotelal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618688
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-002/310
(JHALWAR)
|
1715001025NRG24050220241199304
|
05/02/2024
|
samaylal
|
1715001025WL097118
|
samaylal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
samaylal
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/311
(JHALWAR)
|
1715001025NRG24050220241199306
|
05/02/2024
|
surybhaan
|
1715001025WL097118
|
surybhaan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
surybhaan
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/352-A
(JHALWAR)
|
1715001025NRG24050220241199309
|
05/02/2024
|
RAMNATH KARPENTAR
|
1715001025WL097118
|
RAMNATH KARPENTAR
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMNATHKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24050220241199311
|
05/02/2024
|
kashinath kushvaha
|
1715001025WL097118
|
kashinath kushvaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
kashinathkushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24050220241199312
|
05/02/2024
|
panchvati kushwaha
|
1715001025WL097118
|
panchvati kushwaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
panchvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG24050220241199314
|
05/02/2024
|
CHOTELAL
|
1715001025WL097118
|
CHOTELAL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG24050220241199313
|
05/02/2024
|
CHOTELAL
|
1715001025WL097118
|
CHOTELAL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417
(JHALWAR)
|
1715001025NRG24050220241199316
|
05/02/2024
|
Aruna
|
1715001025WL097118
|
Aruna
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/417
(JHALWAR)
|
1715001025NRG24050220241199315
|
05/02/2024
|
Balmukund
|
1715001025WL097118
|
Balmukund
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Balmukund
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24050220241199320
|
05/02/2024
|
ramsughag patel
|
1715001025WL097118
|
ramsughag patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
ramsughagpatel
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24050220241199321
|
05/02/2024
|
rekha
|
1715001025WL097118
|
rekha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24050220241199323
|
05/02/2024
|
geeta
|
1715001025WL097118
|
geeta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-025-002/493
(JHALWAR)
|
1715001025NRG24050220241199324
|
05/02/2024
|
Manoj
|
1715001025WL097118
|
Manoj
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24050220241199326
|
05/02/2024
|
Dharamraj Patel
|
1715001025WL097118
|
Dharamraj Patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
DharamrajPatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24050220241199327
|
05/02/2024
|
Ranjanna
|
1715001025WL097118
|
Ranjanna
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Ranjanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24050220241199329
|
05/02/2024
|
Kalpana
|
1715001025WL097118
|
Kalpana
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506
(JHALWAR)
|
1715001025NRG24050220241199330
|
05/02/2024
|
Sukhendra
|
1715001025WL097118
|
Sukhendra
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Sukhendra
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-025-002/509
(JHALWAR)
|
1715001025NRG24050220241199332
|
05/02/2024
|
beba Shanti
|
1715001025WL097118
|
beba Shanti
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
bebaShanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-002/68
(JHALWAR)
|
1715001025NRG24050220241199335
|
05/02/2024
|
Sangita
|
1715001025WL097118
|
Sangita
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24050220241200224
|
05/02/2024
|
susila loniya
|
1715001017WL097175
|
susila loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
susilaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24050220241200229
|
05/02/2024
|
Shankardayal yadav
|
1715001017WL097175
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24050220241200233
|
05/02/2024
|
archana
|
1715001017WL097175
|
archana
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24050220241200232
|
05/02/2024
|
NIRVENDRA
|
1715001017WL097175
|
NIRVENDRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
NIRVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24050220241200308
|
05/02/2024
|
geeta saket
|
1715001070WL097180
|
geeta saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200252
|
05/02/2024
|
rambahor kushwaha
|
1715001076WL097178
|
rambahor kushwaha
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
rambahorkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200253
|
05/02/2024
|
rajbhan kushwaha
|
1715001076WL097178
|
rajbhan kushwaha
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
rajbhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/701
(JHAJH)
|
1715001017NRG24050220241200227
|
05/02/2024
|
ramesh saket
|
1715001017WL097175
|
ramesh saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/789
(JHAJH)
|
1715001017NRG24050220241200228
|
05/02/2024
|
Sunneta kol
|
1715001017WL097175
|
Sunneta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
Sunnetakol
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-025-002/218
(JHALWAR)
|
1715001025NRG24050220241199302
|
05/02/2024
|
Manmohan
|
1715001025WL097118
|
Manmohan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-025-002/218
(JHALWAR)
|
1715001025NRG24050220241199303
|
05/02/2024
|
Subhadra
|
1715001025WL097118
|
Subhadra
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-025-002/310
(JHALWAR)
|
1715001025NRG24050220241199305
|
05/02/2024
|
phoolkali
|
1715001025WL097118
|
phoolkali
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24050220241199308
|
05/02/2024
|
Nirmla
|
1715001025WL097118
|
Nirmla
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-025-002/352-A
(JHALWAR)
|
1715001025NRG24050220241199310
|
05/02/2024
|
SEELA
|
1715001025WL097118
|
SEELA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
SEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-A
(JHALWAR)
|
1715001025NRG24050220241199318
|
05/02/2024
|
Vijay patel
|
1715001025WL097118
|
Vijay patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24050220241199322
|
05/02/2024
|
Ramkushal
|
1715001025WL097118
|
Ramkushal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Ramkushal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-025-002/496-D
(JHALWAR)
|
1715001025NRG24050220241199325
|
05/02/2024
|
Roshani
|
1715001025WL097118
|
Roshani
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24050220241199328
|
05/02/2024
|
Shubhas
|
1715001025WL097118
|
Shubhas
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Shubhas
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-025-002/506-A
(JHALWAR)
|
1715001025NRG24050220241199331
|
05/02/2024
|
Rani
|
1715001025WL097118
|
Rani
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-025-002/54
(JHALWAR)
|
1715001025NRG24050220241199333
|
05/02/2024
|
Munni
|
1715001025WL097118
|
Munni
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618688
|
|
Munni
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-025-002/54
(JHALWAR)
|
1715001025NRG24050220241199334
|
05/02/2024
|
Munni Napit
|
1715001025WL097118
|
Munni Napit
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
MunniNapit
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24050220241200805
|
05/02/2024
|
harchhathiya
|
1715001069WL097208
|
harchhathiya
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
harchhathiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-070-001/198
(MAJHIGAWAN)
|
1715001070NRG24050220241200310
|
05/02/2024
|
SAVITRI SAKET
|
1715001070WL097180
|
SAVITRI SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859
(JHAJH)
|
1715001017NRG24050220241200231
|
05/02/2024
|
Umesh patel
|
1715001017WL097175
|
Umesh patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24050220241200260
|
05/02/2024
|
VINAY BAISl
|
1715001076WL097178
|
VINAY BAISl
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
VINAYBAISl
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24050220241200265
|
05/02/2024
|
Manoj kumar pandey
|
1715001076WL097178
|
Manoj kumar pandey
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
Manojkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24050220241200266
|
05/02/2024
|
Seema Pandey
|
1715001076WL097178
|
Seema Pandey
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
SeemaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24050220241200882
|
05/02/2024
|
gyanendra kumar kori
|
1715001004WL097213
|
gyanendra kumar kori
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
gyanendrakumarkori
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24050220241200883
|
05/02/2024
|
kunti kori
|
1715001004WL097213
|
kunti kori
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
kuntikori
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24050220241200884
|
05/02/2024
|
shri nivash kushwaha
|
1715001004WL097213
|
shri nivash kushwaha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
shrinivashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24050220241200885
|
05/02/2024
|
urmila kushwaha urf manvati
|
1715001004WL097213
|
urmila kushwaha urf manvati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
urmilakushwahaurfmanvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24050220241200887
|
05/02/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL097213
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
DEVDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24050220241200886
|
05/02/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL097213
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
DEVDEENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24050220241200888
|
05/02/2024
|
chhotelal prajapati
|
1715001004WL097213
|
chhotelal prajapati
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
chhotelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-004-001/699
(BHAISARAHA)
|
1715001004NRG24050220241200890
|
05/02/2024
|
anuj kumar kori
|
1715001004WL097213
|
anuj kumar kori
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
anujkumarkori
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24050220241200892
|
05/02/2024
|
Mamta
|
1715001004WL097213
|
Mamta
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24050220241200891
|
05/02/2024
|
Santosh
|
1715001004WL097213
|
Santosh
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-004-001/793
(BHAISARAHA)
|
1715001004NRG24050220241200893
|
05/02/2024
|
Lekhpal
|
1715001004WL097213
|
Lekhpal
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
Lekhpal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-004-001/896
(BHAISARAHA)
|
1715001004NRG24050220241200894
|
05/02/2024
|
SANGEETA KUSHWAHA
|
1715001004WL097213
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-004-001/961
(BHAISARAHA)
|
1715001004NRG24050220241200895
|
05/02/2024
|
Vinod bhartiy
|
1715001004WL097213
|
Vinod bhartiy
|
00468
|
UBIN0556815
|
80
|
80
|
Processed
|
26/03/2024
|
|
004618688
|
|
Vinodbhartiy
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24050220241200300
|
05/02/2024
|
parmeshwardeen
|
1715001070WL097180
|
parmeshwardeen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24050220241200299
|
05/02/2024
|
parmeshwardeen
|
1715001070WL097180
|
parmeshwardeen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-070-001/121
(MAJHIGAWAN)
|
1715001070NRG24050220241200301
|
05/02/2024
|
ramkushal kol
|
1715001070WL097180
|
ramkushal kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
ramkushalkol
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14
(MAJHIGAWAN)
|
1715001070NRG24050220241200302
|
05/02/2024
|
SHYAM BIHARI SAKET
|
1715001070WL097180
|
SHYAM BIHARI SAKET
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
SHYAMBIHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-A
(MAJHIGAWAN)
|
1715001070NRG24050220241200303
|
05/02/2024
|
shrikant saket
|
1715001070WL097180
|
shrikant saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
shrikantsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-B
(MAJHIGAWAN)
|
1715001070NRG24050220241200304
|
05/02/2024
|
neesha
|
1715001070WL097180
|
neesha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-070-001/170
(MAJHIGAWAN)
|
1715001070NRG24050220241200307
|
05/02/2024
|
RAMESH SAKET
|
1715001070WL097180
|
RAMESH SAKET
|
00468
|
UBIN0556815
|
600
|
600
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19-B
(MAJHIGAWAN)
|
1715001070NRG24050220241200309
|
05/02/2024
|
gulab saket
|
1715001070WL097180
|
gulab saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
gulabsaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-070-001/20
(MAJHIGAWAN)
|
1715001070NRG24050220241200311
|
05/02/2024
|
sarju
|
1715001070WL097180
|
sarju
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-070-001/211
(MAJHIGAWAN)
|
1715001070NRG24050220241200312
|
05/02/2024
|
ravendra singh
|
1715001070WL097180
|
ravendra singh
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
ravendrasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-A
(MAJHIGAWAN)
|
1715001070NRG24050220241200313
|
05/02/2024
|
kunti kol
|
1715001070WL097180
|
kunti kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
kuntikol
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24050220241200314
|
05/02/2024
|
janu kol
|
1715001070WL097180
|
janu kol
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24050220241200316
|
05/02/2024
|
RAMNIHOR KOL
|
1715001070WL097180
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24050220241200315
|
05/02/2024
|
RAMNIHOR KOL
|
1715001070WL097180
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24050220241200320
|
05/02/2024
|
savita saket
|
1715001070WL097180
|
savita saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39
(MAJHIGAWAN)
|
1715001070NRG24050220241200321
|
05/02/2024
|
butai saket
|
1715001070WL097180
|
butai saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
butaisaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-070-001/5
(MAJHIGAWAN)
|
1715001070NRG24050220241200322
|
05/02/2024
|
kalvatiya saket
|
1715001070WL097180
|
kalvatiya saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
kalvatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52-C
(MAJHIGAWAN)
|
1715001070NRG24050220241200323
|
05/02/2024
|
meera saket
|
1715001070WL097180
|
meera saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24050220241200324
|
05/02/2024
|
rambai saket
|
1715001070WL097180
|
rambai saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-070-001/61-A
(MAJHIGAWAN)
|
1715001070NRG24050220241200325
|
05/02/2024
|
kamlesh pd saket
|
1715001070WL097180
|
kamlesh pd saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
kamleshpdsaket
|
BANK OF BARODA(606985)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24050220241200554
|
05/02/2024
|
RANI SAKET
|
1715001072WL097196
|
RANI SAKET
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-072-001/222
(PIPRAON)
|
1715001072NRG24050220241200557
|
05/02/2024
|
CHANDRABHAN KUSHWAHA
|
1715001072WL097196
|
CHANDRABHAN KUSHWAHA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
CHANDRABHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-072-001/235
(PIPRAON)
|
1715001072NRG24050220241200558
|
05/02/2024
|
PRAMSUKH KUSHWAHA
|
1715001072WL097196
|
PRAMSUKH KUSHWAHA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
PRAMSUKHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24050220241200560
|
05/02/2024
|
Urmila Kol
|
1715001072WL097196
|
Urmila Kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG24050220241200571
|
05/02/2024
|
Shivraj Prajapati
|
1715001072WL097196
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37987
|
37987
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-D
(JHALA)
|
1715001015NRG24050220241199160
|
05/02/2024
|
dayawati
|
1715001015WL097108
|
dayawati
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-015-001/962
(JHALA)
|
1715001015NRG24050220241199162
|
05/02/2024
|
Rajmani
|
1715001015WL097108
|
Rajmani
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-015-002/193-A
(JHALA)
|
1715001015NRG24050220241199167
|
05/02/2024
|
Omkar
|
1715001015WL097108
|
Omkar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Omkar
|
INDIAN BANK(607105)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-015-002/193-A
(JHALA)
|
1715001015NRG24050220241199166
|
05/02/2024
|
Omkar
|
1715001015WL097108
|
Omkar
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
27/03/2024
|
|
004618688
|
|
Omkar
|
INDIAN BANK(607105)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-015-002/958
(JHALA)
|
1715001015NRG24050220241199175
|
05/02/2024
|
Rakesh
|
1715001015WL097108
|
Rakesh
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24050220241200225
|
05/02/2024
|
chhotelal
|
1715001017WL097175
|
chhotelal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-017-001/495
(JHAJH)
|
1715001017NRG24050220241200226
|
05/02/2024
|
keshkali
|
1715001017WL097175
|
keshkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24050220241200230
|
05/02/2024
|
pramila yadav
|
1715001017WL097175
|
pramila yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
pramilayadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-017-001/97
(JHAJH)
|
1715001017NRG24050220241200235
|
05/02/2024
|
geeta
|
1715001017WL097175
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-025-002/419-A
(JHALWAR)
|
1715001025NRG24050220241199317
|
05/02/2024
|
Adars
|
1715001025WL097118
|
Adars
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Adars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-C
(JHALWAR)
|
1715001025NRG24050220241199319
|
05/02/2024
|
Akash
|
1715001025WL097118
|
Akash
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1227
(JAMUNIHA NO2)
|
1715001059NRG24050220241199602
|
05/02/2024
|
SANJAY
|
1715001059WL097140
|
SANJAY
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35-A
(MAJHIGAWAN)
|
1715001070NRG24050220241200317
|
05/02/2024
|
nirmala kol
|
1715001070WL097180
|
nirmala kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200251
|
05/02/2024
|
susheela kushwaha
|
1715001076WL097178
|
susheela kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24050220241200256
|
05/02/2024
|
ramnaresh prajapati
|
1715001076WL097178
|
ramnaresh prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
27/03/2024
|
|
004618688
|
|
ramnareshprajapati
|
INDIAN BANK(607105)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24050220241200255
|
05/02/2024
|
Ramnaresh Prajapati
|
1715001076WL097178
|
Ramnaresh Prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
RamnareshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24050220241200257
|
05/02/2024
|
ramji gautam
|
1715001076WL097178
|
ramji gautam
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
ramjigautam
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24050220241200258
|
05/02/2024
|
vikash
|
1715001076WL097178
|
vikash
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24050220241200259
|
05/02/2024
|
bhayalal
|
1715001076WL097178
|
bhayalal
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-002/200
(RAGHUNATHPUR)
|
1715001076NRG24050220241200261
|
05/02/2024
|
kaushilya prajapati
|
1715001076WL097178
|
kaushilya prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
kaushilyaprajapati
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-002/200
(RAGHUNATHPUR)
|
1715001076NRG24050220241200262
|
05/02/2024
|
mashukh prajapati
|
1715001076WL097178
|
mashukh prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
mashukhprajapati
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24050220241200264
|
05/02/2024
|
nisha yadav
|
1715001076WL097178
|
nisha yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-002/216
(RAGHUNATHPUR)
|
1715001076NRG24050220241200263
|
05/02/2024
|
nisha yadav
|
1715001076WL097178
|
nisha yadav
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
nishayadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24050220241200268
|
05/02/2024
|
shyamlal dahiya
|
1715001076WL097178
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24050220241200267
|
05/02/2024
|
shyamlal dahiya
|
1715001076WL097178
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24050220241200270
|
05/02/2024
|
lal ji
|
1715001076WL097178
|
lal ji
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24050220241200269
|
05/02/2024
|
lal ji
|
1715001076WL097178
|
lal ji
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224
(RAGHUNATHPUR)
|
1715001076NRG24050220241200272
|
05/02/2024
|
Ramprakash Dahiya
|
1715001076WL097178
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224
(RAGHUNATHPUR)
|
1715001076NRG24050220241200271
|
05/02/2024
|
Ramprakash Dahiya
|
1715001076WL097178
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225
(RAGHUNATHPUR)
|
1715001076NRG24050220241200274
|
05/02/2024
|
raRamniwash kushwaha
|
1715001076WL097178
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225
(RAGHUNATHPUR)
|
1715001076NRG24050220241200273
|
05/02/2024
|
raRamniwash kushwaha
|
1715001076WL097178
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233
(RAGHUNATHPUR)
|
1715001076NRG24050220241200276
|
05/02/2024
|
jaynaresh prajapati
|
1715001076WL097178
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
jaynareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233
(RAGHUNATHPUR)
|
1715001076NRG24050220241200275
|
05/02/2024
|
jaynaresh prajapati
|
1715001076WL097178
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
004618688
|
|
jaynareshprajapati
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24050220241200278
|
05/02/2024
|
HEERALAL BAIS
|
1715001076WL097178
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24050220241200277
|
05/02/2024
|
HEERALAL BAIS
|
1715001076WL097178
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24050220241200280
|
05/02/2024
|
VIJAY BAIS
|
1715001076WL097178
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24050220241200279
|
05/02/2024
|
VIJAY BAIS
|
1715001076WL097178
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200282
|
05/02/2024
|
mahesh
|
1715001076WL097178
|
mahesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200281
|
05/02/2024
|
mahesh
|
1715001076WL097178
|
mahesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618688
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1153
(RAGHUNATHPUR)
|
1715001076NRG24030220241195123
|
05/02/2024
|
Suneel Kumar Tiwari
|
1715001076WL096843
|
Suneel Kumar Tiwari
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004618688
|
|
SuneelKumarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1153
(RAGHUNATHPUR)
|
1715001076NRG24030220241195122
|
05/02/2024
|
Urmila Tiwari
|
1715001076WL096843
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004618688
|
|
UrmilaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1005
(BHAISARAHA)
|
1715001004NRG24050220241200880
|
05/02/2024
|
SAHIL SEN
|
1715001004WL097213
|
SAHIL SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
SAHILSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1006
(BHAISARAHA)
|
1715001004NRG24050220241200881
|
05/02/2024
|
CHANDRABHAN KUSHAWAHA
|
1715001004WL097213
|
CHANDRABHAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
CHANDRABHANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24050220241200889
|
05/02/2024
|
kunti prajapati
|
1715001004WL097213
|
kunti prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618688
|
|
kuntiprajapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24050220241200223
|
05/02/2024
|
Ramadhar loniya
|
1715001017WL097175
|
Ramadhar loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
Ramadharloniya
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1023
(JAMUNIHA NO2)
|
1715001059NRG24050220241199585
|
05/02/2024
|
satyam tiwari
|
1715001059WL097140
|
satyam tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
satyamtiwari
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1024
(JAMUNIHA NO2)
|
1715001059NRG24050220241199586
|
05/02/2024
|
shivam
|
1715001059WL097140
|
shivam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1036
(JAMUNIHA NO2)
|
1715001059NRG24050220241199587
|
05/02/2024
|
MAHENDRA
|
1715001059WL097140
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040
(JAMUNIHA NO2)
|
1715001059NRG24050220241199588
|
05/02/2024
|
Ramlakhan
|
1715001059WL097140
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1051
(JAMUNIHA NO2)
|
1715001059NRG24050220241199590
|
05/02/2024
|
RAMKALI
|
1715001059WL097140
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1084
(JAMUNIHA NO2)
|
1715001059NRG24050220241199591
|
05/02/2024
|
UMA VATI SHUKLA
|
1715001059WL097140
|
UMA VATI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
UMAVATISHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1085
(JAMUNIHA NO2)
|
1715001059NRG24050220241199592
|
05/02/2024
|
SATRUDHAN PRASAD SHUKLA
|
1715001059WL097140
|
SATRUDHAN PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
SATRUDHANPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1114
(JAMUNIHA NO2)
|
1715001059NRG24050220241199593
|
05/02/2024
|
MAKSUDAN
|
1715001059WL097140
|
MAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
MAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24050220241199594
|
05/02/2024
|
SANTI SAHU
|
1715001059WL097140
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004618688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24050220241199595
|
05/02/2024
|
VISHVNATH
|
1715001059WL097140
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1162
(JAMUNIHA NO2)
|
1715001059NRG24050220241199596
|
05/02/2024
|
SHRUTEE
|
1715001059WL097140
|
SHRUTEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
SHRUTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1165
(JAMUNIHA NO2)
|
1715001059NRG24050220241199597
|
05/02/2024
|
RAJKUMARI
|
1715001059WL097140
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1215
(JAMUNIHA NO2)
|
1715001059NRG24050220241199600
|
05/02/2024
|
Arpana Mishra
|
1715001059WL097140
|
Arpana Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ArpanaMishra
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1216
(JAMUNIHA NO2)
|
1715001059NRG24050220241199601
|
05/02/2024
|
Ashvni kuswaha
|
1715001059WL097140
|
Ashvni kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
Ashvnikuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1228
(JAMUNIHA NO2)
|
1715001059NRG24050220241199603
|
05/02/2024
|
ANITA SAHU SANJAY
|
1715001059WL097140
|
ANITA SAHU SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ANITASAHUSANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-059-001/958
(JAMUNIHA NO2)
|
1715001059NRG24050220241199605
|
05/02/2024
|
ARTI MISHRA
|
1715001059WL097140
|
ARTI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ARTIMISHRA
|
BANK OF BARODA(606985)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-069-001/128
(ITAHA)
|
1715001069NRG24050220241200804
|
05/02/2024
|
brija lal
|
1715001069WL097208
|
brija lal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
brijalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1311
(ITAHA)
|
1715001069NRG24050220241200806
|
05/02/2024
|
Munni
|
1715001069WL097208
|
Munni
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-069-001/367
(ITAHA)
|
1715001069NRG24050220241200808
|
05/02/2024
|
Gudiya
|
1715001069WL097208
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-069-001/367
(ITAHA)
|
1715001069NRG24050220241200807
|
05/02/2024
|
Rama
|
1715001069WL097208
|
Rama
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-069-001/477
(ITAHA)
|
1715001069NRG24050220241200809
|
05/02/2024
|
Meena
|
1715001069WL097208
|
Meena
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24050220241200811
|
05/02/2024
|
kandhai
|
1715001069WL097208
|
kandhai
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-069-001/53
(ITAHA)
|
1715001069NRG24050220241200810
|
05/02/2024
|
kandhai
|
1715001069WL097208
|
kandhai
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24050220241200812
|
05/02/2024
|
badku
|
1715001069WL097208
|
badku
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
badku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-069-001/91
(ITAHA)
|
1715001069NRG24050220241200813
|
05/02/2024
|
indravati
|
1715001069WL097208
|
indravati
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
004618688
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24050220241200305
|
05/02/2024
|
ramlal
|
1715001070WL097180
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17
(MAJHIGAWAN)
|
1715001070NRG24050220241200306
|
05/02/2024
|
rajjudevi
|
1715001070WL097180
|
rajjudevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24050220241200318
|
05/02/2024
|
shivdhari
|
1715001070WL097180
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24050220241200319
|
05/02/2024
|
ganesh
|
1715001070WL097180
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-070-001/64
(MAJHIGAWAN)
|
1715001070NRG24050220241200326
|
05/02/2024
|
sangeeta saket
|
1715001070WL097180
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618688
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24050220241200552
|
05/02/2024
|
LALLA
|
1715001072WL097196
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24050220241200553
|
05/02/2024
|
sangeeta
|
1715001072WL097196
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-072-001/15
(PIPRAON)
|
1715001072NRG24050220241200555
|
05/02/2024
|
gajendra
|
1715001072WL097196
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-072-001/210
(PIPRAON)
|
1715001072NRG24050220241200556
|
05/02/2024
|
kalawati
|
1715001072WL097196
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241
(PIPRAON)
|
1715001072NRG24050220241200559
|
05/02/2024
|
parwati
|
1715001072WL097196
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24050220241200561
|
05/02/2024
|
rames
|
1715001072WL097196
|
rames
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24050220241200562
|
05/02/2024
|
Rohit Kol
|
1715001072WL097196
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24050220241200563
|
05/02/2024
|
kutua
|
1715001072WL097196
|
kutua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24050220241200564
|
05/02/2024
|
Ramsajivan Kol
|
1715001072WL097196
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24050220241200565
|
05/02/2024
|
SUSHILA
|
1715001072WL097196
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24050220241200566
|
05/02/2024
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL097196
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24050220241200567
|
05/02/2024
|
santosh
|
1715001072WL097196
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-072-001/404
(PIPRAON)
|
1715001072NRG24050220241200568
|
05/02/2024
|
ramsiya
|
1715001072WL097196
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24050220241200569
|
05/02/2024
|
RAMDAYAL
|
1715001072WL097196
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502
(PIPRAON)
|
1715001072NRG24050220241200570
|
05/02/2024
|
MANSUKHLAL
|
1715001072WL097196
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
MANSUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51613
|
51613
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-D
(JHALA)
|
1715001015NRG24050220241199158
|
05/02/2024
|
Pushpendra
|
1715001015WL097108
|
Pushpendra
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
26/03/2024
|
|
004618688
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1213
(JAMUNIHA NO2)
|
1715001059NRG24050220241199599
|
05/02/2024
|
Reetu Kumari Kushwaha
|
1715001059WL097140
|
Reetu Kumari Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ReetuKumariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1274
(JAMUNIHA NO2)
|
1715001059NRG24050220241199604
|
05/02/2024
|
ARCHANA GAUTAM
|
1715001059WL097140
|
ARCHANA GAUTAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618688
|
|
ARCHANAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158573
|
158573
|
|
|
|
|
|
|
|